Disposal Group, Including Discontinued Operation, Accumulated Other Comprehensive Income (Loss), Net of Tax

No definition available.

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- Definition

Share-based Compensation Expense, Discontinued Operations

+ References

No definition available.

+ Details

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- Definition

Amount of capital expenditure attributable to discontinued operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5B
-Subparagraph (c)(2)
-URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760

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- Definition

Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
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Discontinued Operations - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
	Feb. 22, 2022	Jul. 03, 2022	Jul. 04, 2021	Jul. 03, 2022	Jul. 04, 2021	Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Loss on disposal of discontinued operations, net of tax		$ 0	$ 0	$ (4,567)	$ 0
Tripwire \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from divestiture of businesses	$ 350,000
Loss on disposal of discontinued operations, net of tax				4,600
Capital expenditure, discontinued operations		$ 0	1,600	$ 200	2,300
Stock-based compensation, income			$ 700		$ 1,400
Accumulated other comprehensive income (loss), net of tax						$ 3,400